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In AP Unapproved Invoice Posting, make another parameter with which to search. Maybe add a job parameter?

Many times when we go to post, we have multiple jobs under one reviewer/vendor. Instead of entering the sequence numbers of the invoices that need to be posted, we need another parameter to narrow down the invoice selection.

  • Guest
  • Nov 16 2017
  • In Review
Company Armada Hoffler
Job Title / Role Project Accountant
I need it... 3 months
  • Attach files
  • Guest commented
    March 01, 2018 16:43

    Having the ability to select by job and reviewer would be hugely beneficial!

  • Guest commented
    November 30, 2017 21:51

    Yes, job and PM parameters would be very useful.

  • Guest commented
    November 30, 2017 21:29

    I agree with this, more parameters would be great.

  • Carly Chadwick commented
    November 30, 2017 21:21

    Oh you should also have a project manager parameter as well as the job!!!!!!!!!!!

  • Shawn Gardener commented
    November 30, 2017 21:14

    Selection by Job and/or by Project Manager would be very beneficial

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